	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

61 columns | ERP 6.0 | AUGRU

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1RA/0SD010MI	Items for Class SD01 - Raw Data	55	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
2	/BIC/B0000176000	PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header	15	AUGRU		nvarchar	3	0
3	/BIC/B0000178000	PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item	17	AUGRU		nvarchar	3	0
4	/BIC/B0000179000	PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule	30	AUGRU		nvarchar	3	0
5	/BIC/B0000181000	PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.	13	AUGRU		nvarchar	3	0
6	/SLCE/PR_SDMAINT	SD Maintenance for Promoted Subitems	3	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
7	CE1PR22	Périm. résultat IDES	81	AUGRU	Motif de la commande client/opération	nvarchar	3	0
8	CE2PR22	Périm. résultat IDES	65	AUGRU	Motif de la commande client/opération	nvarchar	3	0
9	CE4PR22	Périm. résultat IDES	50	AUGRU	Motif de la commande client/opération	nvarchar	3	0
10	CE4PR22_ACCT	Périm. résultat IDES	51	AUGRU	Motif de la commande client/opération	nvarchar	3	0
11	CE4PR22_FLAG	Périm. résultat IDES	47	AUGRU	Flag : caract. imputée manuellement ou via TKEZU	nvarchar	1	0
12	CE4PR22_KENC	Périm. résultat IDES	49	AUGRU	Motif de la commande client/opération	nvarchar	3	0
13	ZEIM_VBAK	Sales Document: Header Data	12	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPAccount Management
14	TBKK_4EYES_G_NTC	Notice: Dual Control for Each Bank Area/Product/Category	3	AUGRU	Authorization Group	nvarchar	4	0
TOPAdvertising Management
15	JHAK	IS-M/AM: Order-Publishing-Media (Header Data)	10	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
16	JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values	40	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
17	JHAREV3	IS-M/AM: Order Revenue Recognition Key Date Quantities	37	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPBasic Functions
18	TVAU	Sales Documents: Order Reasons	2	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
19	TVAUK	Cost Center Determination	5	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
20	TVAUT	Sales Documents: Order Reasons: Texts	3	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPBasis Components
21	ZDS400_VBAK	Tabelle für Beispielprogramm des ZDS400	12	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
TOPCross-Application Components
22	VVBAK	Sales Document: Header Data	12	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPData Collection
23	S260	SD - Sales order	30	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
24	S260BIW1	SD - Sales order	30	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
25	S260BIW2	SD - Sales order	30	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
26	S264	SD- Offer	30	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
27	S264BIW1	S264BIW1 * SD - Quotation	30	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
28	S264BIW2	S264BIW2 * SD - Quotation	30	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPData Retention Tool
29	TXW_S_VBAK	Retrieve VBAK from archive	6	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPExcise Duty
30	/BEV2/ED910	Returns: Order Reasons/Tax Deferral	2	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
31	/BEV2/EDMSE	Excise Duty Document Table	47	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPLogistics - General
32	WBHK	Trading Contract: Header Data	26	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPProfitability Analysis
33	CE1IDEA	Op. Concern BR World	81	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
34	CE1IDES	Ergebnisbereich IDES	81	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
35	CE1INT1	Ergebnisbereich IDES	81	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
36	CE1OC01	Bike International	57	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
37	CE2IDEA	Op. Concern BR World	65	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
38	CE2IDES	Ergebnisbereich IDES	65	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
39	CE2INT1	Ergebnisbereich IDES	65	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
40	CE2OC01	Bike International	41	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
41	CE4IDEA	Op. Concern BR World	50	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
42	CE4IDEA_ACCT	Op. Concern BR World	51	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
43	CE4IDEA_FLAG	Op. Concern BR World	47	AUGRU	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
44	CE4IDEA_KENC	Op. Concern BR World	49	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
45	CE4IDES	Ergebnisbereich IDES	50	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
46	CE4IDES_ACCT	Ergebnisbereich IDES	51	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
47	CE4IDES_FLAG	Ergebnisbereich IDES	47	AUGRU	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
48	CE4IDES_KENC	Ergebnisbereich IDES	49	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
49	CE4INT1	Ergebnisbereich IDES	50	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
50	CE4INT1_ACCT	Ergebnisbereich IDES	51	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
51	CE4INT1_FLAG	Ergebnisbereich IDES	47	AUGRU	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
52	CE4INT1_KENC	Ergebnisbereich IDES	49	AUGRU	Auftragsgrund (Grund des Vorgangs)	nvarchar	3	0
53	CE4OC01	Bike International	26	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
54	CE4OC01_ACCT	Bike International	27	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
55	CE4OC01_KENC	Bike International	25	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
56	/BEV1/RBVBAK	Sales Document: Header Data	12	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPSales
57	VBAK	Sales Document: Header Data	12	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPSelf-Billing Proced.
58	VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings	18	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPSimulation
59	VSVBAK_CN	Version: Sales document: Header data	13	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPSupply Chain Management
60	TCM_C_SLS_RC_MAP	Mapping TM credit memo reason code to order reason code	3	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0
TOPVehicle Management System
61	VLCBATCHACT	VELO : Variant for Action Execution in Batch	66	AUGRU	Order reason (reason for the business transaction)	nvarchar	3	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

61 columns | ERP 6.0 | AUGRU